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<br /> City of Arden Hills, Minnesota
<br /> Capital Improvement Plan
<br /> 2013 thru 2017
<br /> PROJECTS BY FUNDING SOURCE
<br />Source Project# Priority 2013 2014 2015 2016 2017 Total
<br />ICapital Improvement Funds (pIR) I
<br />Snelling Avenue Regional Trail 04-Pam-004 n/a 655,000 45,000 700,000
<br />2013 PMP (Snelling Avenue) 04-Slr-007 n/a 409,000 76,000 485,000
<br />2017 PM? Glenview Neighborhood 04-8Ir-039 n/a 320,000 1,707,000 2,027,000
<br />2014 PMP Mill and Overlay 08-8Ir-062 n/a 10,700 568,000 36,000 614,700
<br />2015 PMP - Ridgewood Asbury 08-81r-064 n/a 99,000 528,000 33,000 660,000
<br />2016 PMP (Indian Oaks) 08-8Ir-065 n/a 188,000 1,002,000 63,000 1,253,000
<br />Capital Improvement Fnnds (PIR) Total 1,074,700 188,000 152,000 1,355,000 1,110,000 5,139,700
<br />lGeneral Fund I
<br />2014 Cracksealing & Sealcoat 08-8Ir-063 n/a 114,100 114,100
<br />General Fund Total 114,100 114,100
<br />ISanitary Sewe~ Utility Fund "l
<br />Reconstruct Lift Stations 1, 11, 12, and 13 04-Sew-003 nla 700,000 700,000
<br />2013 PMP (Snelling Avenue) 04-Slr-007 nla 16,000 1,000 17,000
<br />2017 PMP GJenview Neighborhood 04-Slr-039 n/a 7,500 40,000 47,500
<br />Insfall SCADA System 04-W-004 nJa 175,000 175,000
<br />2015 PMP - Ridgewood Asbury 08-8Ir-084 n/a 7,500 40,000 2,500 50,000
<br />2016 PMP (Indian Oaks) 08-8Ir-065 n/a 3,000 16,000 1,000 20,000
<br />Sanitary Sewer Utility Fund Total 891,000 8,500 43,000 26,000 41,000 1,009,500
<br />ISpecial Reserve Park Fund ~
<br />County Road 0 Trail 04-Pam-006 n/a 50,000 50,000
<br />Special Reserve Park Fund Total 50,000 50,000
<br />lState Aid Funds I
<br />County Road 0 Trail 04-Park-006 n/a 200,000 200,000
<br />2013 PMP (Snelling Avenue) 04-Slr-007 n/a 800,000 800,000
<br />State Aid Funds Total 1,000,000 1,000,000
<br />ISurface Water Mgmt Utility Funds .
<br />2013 PMP (Snelling Avenue) 04-8Ir-007 n/a 382,500 382,500
<br />2017 PMP Glenview Neighborhood 04-Slr-039 nla 15,000 400,000 475,000
<br />2014 PMP Mill and Overtay 08-8Ir-062 n/a 7,500 40,000 2,500 50,000
<br />2015 PMP - Ridgewood Asbury 08-8Ir-064 n/a 52,500 280,000 17,500 350,000
<br />2016 PMP (Indian Oaks) 08-Slr-065 n/a 52,500 280,000 17,500 350,000
<br />Produced Using the Plan-It Capital Planning Software Saturday, January 12, 2008
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